SAGAR CEMENTS LTD. (SAGCEM)

Current Price: ₹0.00

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Stock Performance

Quarterly Financials

Consolidated Standalone
Particulars Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025 Mar 2026
Revenue from Operations 539.67 586.82 669.41 708.71 560.60 475.12 563.88 658.04 670.66 601.86 590.54 786.96
YOY Revenue Growth % 7.56% 23.66% 16.27% 14.02% 3.88% -19.03% -15.76% -7.15% 19.63% 26.68% 4.73% 19.59%
Other Income 3.91 2.74 3.73 43.74 8.30 4.84 4.81 3.48 4.19 4.34 1.83 11.19
Total Income 543.58 589.56 673.14 752.45 568.90 479.96 568.69 661.52 674.85 606.20 592.37 798.15
Total Expenses + 511.24 563.12 592.28 640.16 520.72 436.81 527.64 726.89 650.95 652.71 666.20 824.77
Cost of Materials Consumed 101.98 112.38 117.69 127.63 107.28 87.62 103.47 125.93 116.16 100.04 123.98 143.00
Employee Benefit Expense 26.84 29.87 29.93 30.66 30.42 30.71 37.58 34.37 33.99 39.21 37.04 38.95
Other Expenses 382.42 420.87 444.66 481.87 383.02 318.48 386.59 464.60 431.38 330.67 428.77 514.37
Operating Profit 28.43 23.70 77.13 68.55 39.88 38.31 36.24 -68.85 19.71 -50.85 -75.66 -37.81
OPM % 5.3% 4% 11.5% 9.7% 7.1% 8.1% 6.4% -10.5% 2.9% -8.4% -12.8% -4.8%
Profit Before Tax + -58.87 -20.32 -14.28 10.29 -47.55 -79.21 -64.23 -92.54 23.90 -46.51 -73.83 -26.62
Tax Expense -16.64 -9.79 -4.10 -1.29 -15.35 -22.23 -9.78 -19.49 16.41 -2.34 -9.73 -126.67
Tax % - - - -12.5% - - - - 68.7% - - -
Profit After Tax -42.23 -10.53 -10.18 11.58 -32.20 -56.98 -54.45 -73.05 7.49 -44.17 -64.10 100.05
EPS (Basic) -3.23 -0.81 -0.78 0.89 -2.46 -4.36 -4.17 -5.59 0.57 -3.38 -4.90 7.65

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2018
Revenue from Operations 2,257.64 2,504.61 2,229.54 1,596.87 1,371.32 1,175.15 1,077.72
YOY Revenue Growth % -9.86% 12.34% 39.62% 16.45% 16.69% 9.04% -
Other Income 21.43 54.12 222.70 13.42 7.78 4.03 7.30
Total Income 2,279.07 2,558.73 2,452.24 1,610.29 1,379.10 1,179.18 1,085.02
Total Expenses + 2,535.43 2,307.83 2,034.54 1,350.90 928.24 967.10 923.27
Cost of Materials Consumed 424.30 460.71 380.35 255.12 197.10 204.73 141.94
Employee Benefit Expense 133.08 117.30 99.34 85.55 76.36 64.87 51.29
Other Expenses 1,552.69 1,729.82 1,554.85 1,010.23 654.78 697.50 730.04
Operating Profit -277.79 196.78 195.00 245.97 443.08 208.05 154.45
OPM % -12.3% 7.9% 8.7% 15.4% 32.3% 17.7% 14.3%
Profit Before Exceptional -256.36 -98.91 18.47 104.00 281.11 49.67 45.67
Exceptional Items -27.17 14.79 0.00 0.00 0.00 0.00 0.00
Profit Before Tax + -283.53 -84.12 18.47 104.00 281.11 49.67 45.67
Tax Expense -66.85 -32.07 9.97 44.85 95.51 23.14 19.41
Tax % - - 54% 43.1% 34% 46.6% 42.5%
Profit After Tax -216.68 -52.05 8.50 59.15 185.60 26.53 26.26
EPS (Basic) -16.58 -3.98 0.66 5.03 80.24 12.36 12.81

Balance Sheet

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2018
ASSETS
Non-Current Assets + 3,479.14 3,494.09 3,070.12 0.00 0.00 0.00 0.00
Property, Plant & Equipment 2,957.20 3,112.58 2,686.71 0.00 0.00 0.00 0.00
Capital Work in Progress 123.24 14.70 99.18 0.00 0.00 0.00 0.00
Non-Current Investments 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Goodwill 41.62 41.62 41.62 0.00 0.00 0.00 0.00
Other Intangible Assets 81.76 85.66 53.27 0.00 0.00 0.00 0.00
Current Assets + 697.46 860.75 753.15 0.00 0.00 0.00 0.00
Inventories 273.60 307.54 270.94 0.00 0.00 0.00 0.00
Trade Receivables 204.17 207.72 133.21 0.00 0.00 0.00 0.00
Cash and Cash Equivalents 70.49 167.18 174.91 0.00 0.00 0.00 0.00
Current Investments 0.00 0.00 0.00 0.00 0.00 0.00 0.00
LIABILITIES & EQUITY
Total Equity 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Equity Share Capital 26.14 26.14 26.14 0.00 0.00 0.00 0.00
Other Equity 1,696.67 1,915.08 1,611.35 0.00 0.00 0.00 0.00
Non-Current Liabilities 1,183.20 1,333.92 1,364.64 0.00 0.00 0.00 0.00
Current Liabilities 1,199.07 1,002.60 769.70 0.00 0.00 0.00 0.00
Total Liabilities 2,382.27 2,336.52 2,134.34 0.00 0.00 0.00 0.00

Cash Flow Statement

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2018
Cash from Operating Activities 233.93 400.40 175.16 86.98 0.00 0.00 0.00
Cash from Investing Activities -113.33 -187.51 169.96 -783.92 0.00 0.00 0.00
Cash from Financing Activities -217.29 -220.62 -366.56 614.86 0.00 0.00 0.00
Net Increase/Decrease in Cash -96.69 -7.73 -21.44 -82.08 0.00 0.00 0.00